2014-06-12 - Spec - 13207 - GLN number on invoice form for EMEA EDI #invoices #ABAPFORMS
SPECIFICATIONS
13207-Spec- GLN# on invoice form for EMEA EDI
Purpose
Update the EMEA invoice output ZRD1 form with US New Era GLN 0719106000004 for EMEA & APAC EDI customers.
Admin Info
Purpose
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Update the EMEA invoice output ZRD1 form with US New Era GLN 0719106000004 for EMEA & APAC EDI customers.
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Requested By
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Daniel Brennan
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Spec Created By
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Deepak Yasam
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Spec Created Date
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06/12/2014
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Spec QA by
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Surya Basa
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Objects
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ZLB_BIL_INVOICE_UK
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Document Status
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Complete
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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00
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2
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Documentation
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01
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3
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Development/ Config
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01
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4
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Unit test in DEV
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01
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5
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Unit test in QUA
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00
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6
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Other activity
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|
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TOTAL
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03
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References
Prior Tickets
[Provide links of prior associated Spec / Break Fix BOSS document(s)]
None
Documents
[Attach any document(s) received for the requirement(s)]
None
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
Sl.
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Change Details
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Requested By
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Requested On
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Notes if any
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1
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Adjusted Buyers VAT number position in the form to avoid overlapping of the texts.
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Daniel Brennan
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06/13/2014
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
Update the EMEA invoice output ZRD1 form with US New Era GLN 0719106000004 for EMEA & APAC EDI customers.
In Scope:
[List the
activities to be included in scope]
The Change would be applicable for 2100 sales org invoices output only.
Out of Scope:
[Out of scope activities]
The GLN number wouldn't be applicable for the invoices other than 2100 sales orgs.
Solution Summary
[Discuss this section with Requester and get approval prior to beginning work]
The ZRD1 output invoice form ZLB_BIL_INVOICE_UK needs to be updated with new GLN # 0719106000004 by replacing existing GLN 4260035090001 for 2100 sales org invoices.
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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SD001
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Create a SO with 2100.10.00 sales area and coresponding delivery and invoice.Issue ZRD1 output with print as medium in the invoice.
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The new GLN # 0719106000004 should be printed in palce of existing GLN 4260035090001 number on the invoice output.
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SD002
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Create a SO with 2000.10.00 sales area and coresponding delivery and invoice.Issue ZRD1 output with print as medium in the invoice.
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The GLN number shouldn't print as this is applicable only for invoices with 2100 sales org.
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Solution Details
[Provide complete technical details for configuration or programming here]
In the smartform ZLB_BIL_INVOICE_UK,the GLN number is updated with 0719106000004 in Remit window in GLN text for invoices with 2100 sales org only.
Issues
[List Issues / Bugs identified in configuration or development]
None